One invoice against multiple DAs

Hello Friends.
I got a request from one of my client to create single invoice for a particular customer on every month end -30th or 31st for all the goods purchased during that month.I created a invoice list through monthly invoice calender ,so that there will be consolidated invoice list during month end.But the client declined it and said there should be single invoice for all purchases during that month.
Please suggest your views as to how to go about through our standard SAP settings.
Regards
Ranga
Edited by: Lakshmipathi on Nov 15, 2011 8:36 PM
As already suggested, please make use of the subject effectively

Dear Raganathan,
Is there possiblity?
To get more response to the thread, always use a subject line which is specific
The solution for your issue is to set a background job of vf04 (billing due list) in the month end.
You may search the forum regarding billing due list and how to set background jobs in SAP.
Thanks & Regards,
Hegal K Charles

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Re: Single invoice for different PO
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Tolerance/verificat. of price entering several invoices against the same PO

Hi!
I'm having some troubles when trying to check the price verification at the MIRO.
I'd like to be able to check the price verification when doing several invoices against the same PO;
not allowing the total amount entered in all the invoices to be greater than the PO they refer to.
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Thanks for your answer Prabu,
But my problem is still unsolved.
I've checked the tolerance limits in the SPRO, and if I have one Invoice against one PO, all works properly.
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Thanks anyway!

One invoice against multiple DAs

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